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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical SSO RIECPT NOT UPLOAD |
Tender Value
₹10 L
Closing Date
2 Dec 2021, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
REPAIR MAINTENANCE OF NALLAH NEAR DEVRIYA BALAJI WARD NO 39
2021_UITBH_248015_45
NIT-18/2021-22
Open Tender
Civil Works
Percentage
120 days
Bhilwara
Please refer Tender Document
5 documents required · 5 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
Exempted
19 Jan 2022
23 Nov 2021
3 Dec 2021
23 Nov 2021
2 Dec 2021
23 Nov 2021
eProcurement System Government of Rajasthan Created By: SANDEEP MATHUR Created Date/Time: 19-Jan-2022 03:52 PM Tender Title: REPAIR MAINTENANCE OF NALLAH NEAR DEVRIYA BALAJI WARD NO 39 Tender ID: 2021_UITBH_248015_45
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: वार्ड नं. 39 में देवरिया बालाजी के पास नाले की मरम्मत का कार्य
Contract No: NIT-18/2021-22-Sr.No-45 BSR 2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POONAM ENTERPRISES(GSTN-08AXTPC7368M1ZL) 999830.00 -15.83 841556.91 Eight Lakh Fourty One Thousand Five Hundred and Fifty Six
2.00 SHREE BAJRANG CONSTRUCTION(GSTN-NA) 999830.00 -12.59 873951.40 Eight Lakh Seventy Three Thousand Nine Hundred and Fifty One
3.00 PRISHA CONSTRUCTION COMPANY(GSTN-NA) 999830.00 -11.99 879950.38 Eight Lakh Seventy Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: POONAM ENTERPRISES(841556.91)
BOQ Summary Details Tender Title: REPAIR MAINTENANCE OF NALLAH NEAR DEVRIYA BALAJI WARD NO 39 Tender ID: 2021_UITBH_248015_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POONAM ENTERPRISES 841556.91 L1
2 SHREE BAJRANG CONSTRUCTION 873951.40 L2
3 PRISHA CONSTRUCTION COMPANY 879950.38 L3
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